{"success":true,"data":{"_id":751871492,"filings":[{"Organization":{"value":null,"Person":["DOUG NICHOLS","MICHAEL ANDERSON","TOM PERSCH","LARRY GOOD","NEVIN GRINNELL","JIM GRIFFIN","KEITH HULL","PAUL LINDENBERGER","KEITH MANOY","JOSEPH PITCHFORD","ROMAN PLUGGE","JIM RILEY","NEAL SLEEPER","GARY THOMAS","JIM TRUITT","PHIL COBB","JIM AUST","JOEL BEHRENS","AMY THARP","GRAHAM GREENE","KEVIN HICKMAN","KRISTIN SCHOR","BRENT SHAFFER","KATHY SLADE","SARAH DODD","TARA GREEN","NOELLE LEVEAUX"],"Title":["TREASURER","DIRECTOR","VICE PRESIDENT SPECIAL PRO","SECRETARY","VICE PRESIDENT MARKETING","VICE PRESIDENT FUNDRAISING","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,15.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2014,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":2148550006,"website":"WWW.MATA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":75,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":31,"Total Gross UBI":108171,"Net unrelated business taxable income":19976,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1078243,"Contributions":{"value":634904,"Other contributions":634904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433167,"Total revenue":{"value":433167,"DART AGREEMENT":324996,"ADVERTISING INCOME":79469,"CHARTERS":28702},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156,"Investment income total":156,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10016,"Other total":10016,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":954159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377894,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":342599,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35295},"Other expenses":{"value":576265,"Management services":0,"Legal":0,"Accounting":20516,"Lobbying services":0,"Investment management fees":0,"Other services":48547,"Advertising":295,"Office expenses":9086,"Information technology":0,"Royalties":0,"Occupancy":12876,"Travel":2950,"Conferences and meetings":3716,"Interest":464,"Payments to affiliates":0,"Depreciation and depletion":166894,"Insurance":61493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206220,"REPAIRS & MAINTANENCE":148696,"UTILITIES":32121,"SUPPLIES":14855,"OTHER":10548},"All other expenses":43208},"Functional Expenses":{"value":null,"Program Service Expenses":880916,"Management And General Expenses":73243,"Fundraising Expenses":0}},"Assets":{"value":1033036,"Non-interest bearing cash":41390,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":106941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73475,"Prepaid expenses deferred charges":10465,"Land, building, equipment":775572,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25193},"Liabilities":{"value":62947,"Sum of Total Liabilities":0,"Accounts payable, accrued":59782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3165},"Fund balance":{"value":970089,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":944849,"Temporarily restricted net assets":0,"Permanently restricted net assets":25240},"Ratings":{"Program Expense Ratio":{"score":0.9232381605162242,"percentile":0.8069560471429837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11507981039524486,"percentile":0.6481145393860084},"Liabilities to Assets Ratio":{"score":0.06093398487564809,"percentile":0.3714769604397009},"Operating Reserve Ratio":{"score":1.0826665157484234,"percentile":0.4461805657302902},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7409238967194924,"percentile":0.906887532415017}},"source_xml":"201503209349314730_public.xml"},{"Organization":{"value":null,"Person":["PHIL COBB","DOUG NICHOLS","PAUL LINDENBERGER","ED MAHON","JIM RILEY","NEVIN GRINNELL","THOMAS PERSCH","TRAVIS BROWN","NEAL SLEEPER","GARY THOMAS","MICHAEL GAFFNEY","GRAHAM GREENE","FRANK LIBRIO","JIM GRIFFIN","JOEL BEHRENS","TONY PAGE","KOUTNY GARRETT","KEITH HULL","DAVID RECHT"],"Title":["CHAIRMAN OF","VICE-CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTORY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[15.78,1.0,1.0,0.92,0.92,0.33,0.25,0.4,0.22,0.2,0.12,0.08,0.08,0.08,0.04,0.04,0.02,0.06,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to preserve, operate, and maintain the historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2019,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":46,"Total Gross UBI":155659,"Net unrelated business taxable income":62893,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1799541,"Contributions":{"value":1089005,"Other contributions":1087363,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1642,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":709740,"Total revenue":{"value":709740,"DART AGREEMENT":324996,"ADVERTISING":155659,"FUNDRAISING EVENTS":154975,"CHARTER REVENUE":53530,"REPAIRS":20580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":241,"Investment income total":241,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":555,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":555,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1509947,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":689921,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":616668,"Pension plan contributions":0,"Other employee benefits":12324,"Payroll taxes":60929},"Other expenses":{"value":820026,"Management services":22324,"Legal":12000,"Accounting":60452,"Lobbying services":0,"Investment management fees":0,"Other services":7292,"Advertising":12132,"Office expenses":30646,"Information technology":0,"Royalties":0,"Occupancy":29674,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":92252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":528395,"COGS":191354,"REPAIR & MAINTENANCE":157574,"IN-KIND EXPENSES":135007,"UTILITIES":44460},"All other expenses":24859},"Functional Expenses":{"value":null,"Program Service Expenses":1264243,"Management And General Expenses":159182,"Fundraising Expenses":86522}},"Assets":{"value":1441413,"Non-interest bearing cash":392637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":20230,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106596,"Prepaid expenses deferred charges":13642,"Land, building, equipment":883334,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24974},"Liabilities":{"value":109506,"Sum of Total Liabilities":0,"Accounts payable, accrued":18121,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91385},"Fund balance":{"value":1331907,"Net assets without donor restriction":1306808,"Net assets with donor restriction":25099,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8372764077149728,"percentile":0.6746912585694376},"Fundraising Efficiency":{"score":12.586452000647235,"percentile":0.4689760051152221},"Operating Margin":{"score":0.16092659183647387,"percentile":0.7125858447230805},"Liabilities to Assets Ratio":{"score":0.07597128650844692,"percentile":0.3516036087854967},"Operating Reserve Ratio":{"score":0.9546116519321539,"percentile":0.41053590767985265},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07127886520508155,"percentile":0.6031237333986861},"Revenue Growth":{"score":0.0956312670159312,"percentile":0.7538231577968958},"Asset Growth":{"score":0.11765560350283026,"percentile":0.7232310398009211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6703987290560168,"percentile":0.789959889072497}},"source_xml":"202023229349300002_public.xml"},{"Organization":{"value":null,"Person":["DOUG NICHOLS","MICHAEL ANDERSON","TOM PERSCH","NEVIN GRINNELL","JIM GRIFFIN","KEITH HULL","PAUL LINDENBERGER","JOSEPH PITCHFORD","ROMAN PLUGGE","JIM RILEY","NEAL SLEEPER","GARY THOMAS","JIM TRUITT","PHIL COBB","JOEL BEHRENS","GRAHAM GREENE","KATY SLADE","SARAH DODD","TARA GREEN","NOELLE LEVEAUX","TRAVIS BROWN","TANYA BROOKS","KOURTNY GARRETT","TONY PAGE","ED MAHON"],"Title":["SECRETARY","DIRECTOR","VP SPECIAL PROJECTS","VP MARKETING","VP FUNDRAISING","DIRECTOR","DIRECTOR","DIRECTOR","VP & ENGINEER CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[50.05,15.0,15.0,58.5,58.5,15.0,15.0,15.0,65.5,30.0,15.0,15.0,15.0,58.5,15.0,15.0,15.0,15.0,19.0,19.0,15.0,15.0,15.0,15.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2017,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":2148550006,"website":"WWW.MATA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":47,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":47,"Total Gross UBI":168894,"Net unrelated business taxable income":18625,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1483170,"Contributions":{"value":769059,"Other contributions":605154,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":163905,"Related organizations":0},"Program revenue":{"value":639787,"Total revenue":{"value":639787,"DART AGREEMENT":470893,"ADVERTISING INCOME":126616,"CHARTERS":42278},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9742,"Investment income total":2,"Net investment gain":9740,"Income from invest bond proceeds":0},"Other revenues":{"value":64582,"Other total":64582,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1469847,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":612396,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":533529,"Pension plan contributions":0,"Other employee benefits":20704,"Payroll taxes":58163},"Other expenses":{"value":857451,"Management services":0,"Legal":0,"Accounting":35130,"Lobbying services":0,"Investment management fees":0,"Other services":133623,"Advertising":568,"Office expenses":0,"Information technology":340,"Royalties":0,"Occupancy":12000,"Travel":2067,"Conferences and meetings":4010,"Interest":3509,"Payments to affiliates":0,"Depreciation and depletion":316495,"Insurance":62147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":220278,"UBTI":3166,"REPAIRS AND MAINTENANCE":144474,"SUPPLIES":38794,"ACCIDENTS THIRD PARTY":33844},"All other expenses":67284},"Functional Expenses":{"value":null,"Program Service Expenses":1393218,"Management And General Expenses":76629,"Fundraising Expenses":0}},"Assets":{"value":1424178,"Non-interest bearing cash":101800,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":326583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":139647,"Prepaid expenses deferred charges":8676,"Land, building, equipment":823472,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24000},"Liabilities":{"value":58150,"Sum of Total Liabilities":0,"Accounts payable, accrued":46915,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11235},"Fund balance":{"value":1366028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1340929,"Temporarily restricted net assets":0,"Permanently restricted net assets":25099},"Ratings":{"Program Expense Ratio":{"score":0.9478660023798395,"percentile":0.8422109753248532},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008982786868666437,"percentile":0.42212686014308254},"Liabilities to Assets Ratio":{"score":0.04083057033601137,"percentile":0.40512824609616327},"Operating Reserve Ratio":{"score":0.9689294191844458,"percentile":0.41468302285713016},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1359257756773871,"percentile":0.7367564380836006},"Revenue Growth":{"score":0.14039960168239693,"percentile":0.835660278102306},"Asset Growth":{"score":0.22392178658757234,"percentile":0.86957847969638},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7275334980066381,"percentile":0.889992426580124}},"source_xml":"201823209349300142_public.xml"},{"Organization":{"value":null,"Person":["Phil Cobb","Doug Nichols","Joel Behrens","Travis Brown","James Blanton","Michael Gaffney","Graham Greene","Jim Griffin","Jamee Jolley","Suzan Kedron","Gus KhanKarli","Paul Lindenberger","Ed Mahon","Tony Page","David Recht","Jim Riley","Jim Pitchford","Evan Sheets","Kay Shelton","Gary Slagel","Matt Vinson","Dan Winfurther","Michelle Wong-Krause","Paul Ridley","Ryan McManigal"],"Title":["Chairman","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.71,0.17,0.02,0.1,0.04,0.02,0.12,0.04,0.04,0.02,0.06,0.08,0.06,0.06,0.12,0.56,0.04,0.04,0.04,0.06,0.04,0.02,0.06,0.06,0.02],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of dallas by refurbishing, maintaining, and operating a trolley car system on the mckinney avenue line of dallas.","year":2024,"name":"McKinney Avenue Transit Authority","phone":2148550006,"website":"https://www.mata.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phil Cobb","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3153 Oak Grove Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":45,"Total Gross UBI":179380,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2205385,"Contributions":{"value":1877946,"Other contributions":1696238,"Contributions from gifts and grants":0,"Fundraising revenue":181708,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":327439,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":148059,"Net income":179380,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2207974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1309765,"Current officers":156000,"Disqualified persons":0,"Other salaries and wages":1028033,"Pension plan contributions":0,"Other employee benefits":35153,"Payroll taxes":90579},"Other expenses":{"value":898209,"Management services":0,"Legal":33262,"Accounting":40750,"Lobbying services":0,"Investment management fees":4840,"Other services":7140,"Advertising":2500,"Office expenses":11396,"Information technology":5060,"Royalties":0,"Occupancy":24725,"Travel":4179,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68883,"Insurance":173062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392841,"Repairs and Maintenance":196061,"Supplies and Materials":76417,"Volunteer Expense":74316,"Utilities":46047},"All other expenses":129571},"Functional Expenses":{"value":null,"Program Service Expenses":1797933,"Management And General Expenses":316132,"Fundraising Expenses":93909}},"Assets":{"value":3677628,"Non-interest bearing cash":48799,"Savings and temp cash investments":293677,"Pledges and grants receivable":0,"Accounts receivable":166528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94574,"Prepaid expenses deferred charges":4830,"Land, building, equipment":3069220,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72066,"Sum of Total Liabilities":0,"Accounts payable, accrued":72066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3605562,"Net assets without donor restriction":3577902,"Net assets with donor restriction":27660,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8142908385696571,"percentile":0.6436731167376927},"Fundraising Efficiency":{"score":19.997508226048623,"percentile":0.5979366300018145},"Operating Margin":{"score":-0.001173944685395067,"percentile":0.38276520636463074},"Liabilities to Assets Ratio":{"score":0.01959578293399985,"percentile":0.4589369961965348},"Operating Reserve Ratio":{"score":1.6656120044891833,"percentile":0.5672368806887432},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05500330996816586,"percentile":0.5497544560801576},"Revenue Growth":{"score":0.06858135187875447,"percentile":0.676673523055693},"Asset Growth":{"score":0.15397851806533283,"percentile":0.7882796109819736},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5637030467251642,"percentile":0.4979908539005912}},"source_xml":"202542729349301379_public.xml"},{"Organization":{"value":null,"Person":["PHIL COBB","DOUG NICHOLS","PAUL LINDENBERGER","ED MAHON","JIM RILEY","NEVIN GRINNELL","DUSTIN BULLARD","TRAVIS BROWN","NEAL SLEEPER","GARY THOMAS","MICHAEL GAFFNEY","GRAHAM GREENE","DAVID LEININGER","JIM GRIFFIN","ALEX MUNOZ","TONY PAGE","KATHY STEWART","KEITH HULL","DAN WEINFURTHER","DAVID RECHT"],"Title":["CHAIRMAN OF","VICE-CHAIRMA","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTORY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to preserve, operate, and maintain the historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2020,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":46,"Total Gross UBI":160726,"Net unrelated business taxable income":24619,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1613871,"Contributions":{"value":706909,"Other contributions":559409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":147500,"Related organizations":0},"Program revenue":{"value":906458,"Total revenue":{"value":879940,"DART AGREEMENT":324996,"NOR. CEN. TX COUNCIL OF GOV.":217783,"ADVERTISING":160726,"DART AGREEMENT - FEDERAL REV.":149917,"FUNDRAISING EVENTS":26518},"Total other revenue":26518,"Unrelated business revenue":0},"Investment income":{"value":218,"Investment income total":218,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":286,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1532136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":981687,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":900557,"Pension plan contributions":0,"Other employee benefits":16131,"Payroll taxes":64999},"Other expenses":{"value":550449,"Management services":33316,"Legal":2138,"Accounting":30250,"Lobbying services":0,"Investment management fees":0,"Other services":15071,"Advertising":1377,"Office expenses":36806,"Information technology":0,"Royalties":0,"Occupancy":31072,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":228000,"Insurance":56196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":310117,"COGS":156159,"REPAIR & MAINTENANCE":84685,"UTILITIES":47780,"SHOP SUPPLIES":21493},"All other expenses":-193894},"Functional Expenses":{"value":null,"Program Service Expenses":1169160,"Management And General Expenses":327896,"Fundraising Expenses":35080}},"Assets":{"value":1441132,"Non-interest bearing cash":341005,"Savings and temp cash investments":65661,"Pledges and grants receivable":0,"Accounts receivable":30566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113636,"Prepaid expenses deferred charges":22122,"Land, building, equipment":843168,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24974},"Liabilities":{"value":113145,"Sum of Total Liabilities":0,"Accounts payable, accrued":10149,"Grants payable":0,"Deferred, revenue":18500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":84496},"Fund balance":{"value":1327987,"Net assets without donor restriction":1302888,"Net assets with donor restriction":25099,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7630915271229186,"percentile":0.585339716272063},"Fundraising Efficiency":{"score":20.151339794754847,"percentile":0.5998990012452032},"Operating Margin":{"score":0.050645311800013755,"percentile":0.5264299947072144},"Liabilities to Assets Ratio":{"score":0.07851119814146101,"percentile":0.34855927981607027},"Operating Reserve Ratio":{"score":0.9406031840515463,"percentile":0.4065039845327417},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.048189763687967485,"percentile":0.5245398247302273},"Revenue Growth":{"score":0.07751697562809641,"percentile":0.7052004688885398},"Asset Growth":{"score":0.08950263240438155,"percentile":0.6557766889170683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6149843084315334,"percentile":0.6487317071512322}},"source_xml":"202113199349331561_public.xml"},{"Organization":{"value":null,"Person":["DOUG NICHOLS","MICHAEL ANDERSON","TOM PERSCH","NEVIN GRINNELL","JIM GRIFFIN","KEITH HULL","PAUL LINDENBERGER","ROMAN PLUGGE","JIM RILEY","NEAL SLEEPER","GARY THOMAS","JIM TRUITT","PHIL COBB","JOEL BEHRENS","MICHAEL GAFFNEY","KATY SLADE","TRAVIS BROWN","KOURTNY GARRETT","ED MAHON","FRANK LIBRIO","DAVID RECHT","TANYA BROOKS","GRAHAM GREENE","TONY PAGE"],"Title":["SECRETARY","DIRECTOR","VP SPECIAL PROJECTS","VP MARKETING","VP FUNDRAISING","DIRECTOR","DIRECTOR","VP & ENGINEER CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.05,15.0,15.0,20.0,7.5,2.5,50.05,50.05,30.0,15.0,15.0,15.0,65.5,2.5,5.0,15.0,15.0,10.0,15.0,10.0,5.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2018,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":2148550006,"website":"WWW.MATA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":35,"Total Gross UBI":195538,"Net unrelated business taxable income":32645,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1395148,"Contributions":{"value":715342,"Other contributions":633956,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":81386,"Related organizations":0},"Program revenue":{"value":662949,"Total revenue":{"value":662949,"DART AGREEMENT":467411,"ADVERTISING INCOME":151125,"CHARTERS":44413},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3081,"Investment income total":4278,"Net investment gain":-1197,"Income from invest bond proceeds":0},"Other revenues":{"value":13776,"Other total":13776,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1364575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":614968,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":533713,"Pension plan contributions":0,"Other employee benefits":30403,"Payroll taxes":50852},"Other expenses":{"value":749607,"Management services":0,"Legal":2100,"Accounting":31580,"Lobbying services":0,"Investment management fees":0,"Other services":115502,"Advertising":11245,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":2000,"Travel":1443,"Conferences and meetings":0,"Interest":83,"Payments to affiliates":0,"Depreciation and depletion":262699,"Insurance":63356,"Travel entertainment public officials":0,"Travel entertainment payments":3870,"Printing, publications, postage":0,"Itemized Expenses":{"value":178481,"UBTI":-2246,"REPAIRS AND MAINTENANCE":93620,"UTILITIES":47328,"ACCIDENTS THIRD PARTY":39779},"All other expenses":77248},"Functional Expenses":{"value":null,"Program Service Expenses":1285884,"Management And General Expenses":78691,"Fundraising Expenses":0}},"Assets":{"value":1498937,"Non-interest bearing cash":151727,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":324683,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106596,"Prepaid expenses deferred charges":13266,"Land, building, equipment":879862,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22803},"Liabilities":{"value":102336,"Sum of Total Liabilities":0,"Accounts payable, accrued":55439,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":46897},"Fund balance":{"value":1396601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1371502,"Temporarily restricted net assets":0,"Permanently restricted net assets":25099},"Ratings":{"Program Expense Ratio":{"score":0.9423329608119744,"percentile":0.8343532743106185},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021913804126873996,"percentile":0.4573084972544566},"Liabilities to Assets Ratio":{"score":0.0682723823616336,"percentile":0.36137815391825745},"Operating Reserve Ratio":{"score":1.0984643570342414,"percentile":0.4503400084757083},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09737738921071147,"percentile":0.669635672977144},"Revenue Growth":{"score":0.09335636816606845,"percentile":0.7483153692581241},"Asset Growth":{"score":0.16166706952185392,"percentile":0.7996485391638002},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7107240847600168,"percentile":0.8658706743063481}},"source_xml":"201903199349321655_public.xml"},{"Organization":{"value":null,"Person":["DOUG NICHOLS","MICHAEL ANDERSON","TOM PERSCH","LARRY GOOD","NEVIN GRINNELL","JIM GRIFFIN","KEITH HULL","PAUL LINDENBERGER","CARY MAILANDT","JOSEPH PITCHFORD","ROMAN PLUGGE","JIM RILEY","NEAL SLEEPER","GARY THOMAS","JIM TRUITT","PHIL COBB","JIM AUST","JOEL BEHRENS","AMY THARP","GRAHAM GREENE","KEVIN HICKMAN","KRISTIN SCHOR","KATHY SLADE","SARAH DODD","TARA GREEN","NOELLE LEVEAUX","JENNIFER LORENZANA"],"Title":["SECRETARY","DIRECTOR","VICE PRESIDENT SPECIAL PRO","DIRECTOR","VICE PRESIDENT MARKETING","VICE PRESIDENT FUNDRAISING","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP & ENGINEER COMMITTEE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,15.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2015,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":2148550006,"website":"WWW.MATA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":66,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":37,"Total Gross UBI":161845,"Net unrelated business taxable income":40390,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1366776,"Contributions":{"value":712881,"Other contributions":320754,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":392127,"Related organizations":0},"Program revenue":{"value":636725,"Total revenue":{"value":636725,"DART AGREEMENT":474880,"ADVERTISING INCOME":126250,"CHARTERS":35595},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17151,"Other total":17151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1258557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":484844,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":410973,"Pension plan contributions":0,"Other employee benefits":30402,"Payroll taxes":43469},"Other expenses":{"value":773713,"Management services":0,"Legal":4479,"Accounting":59697,"Lobbying services":0,"Investment management fees":0,"Other services":166961,"Advertising":383,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12355,"Travel":2887,"Conferences and meetings":4637,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":205817,"Insurance":49960,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":223440,"REPAIRS & MAINTANENCE":140082,"UTILITIES":35963,"SUPPLIES":35696,"RECRUITING":11699},"All other expenses":43097},"Functional Expenses":{"value":null,"Program Service Expenses":1052992,"Management And General Expenses":205565,"Fundraising Expenses":0}},"Assets":{"value":1441013,"Non-interest bearing cash":17921,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":392127,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":65905,"Prepaid expenses deferred charges":14667,"Land, building, equipment":925249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25144},"Liabilities":{"value":78599,"Sum of Total Liabilities":0,"Accounts payable, accrued":64036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14563},"Fund balance":{"value":1362414,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1337174,"Temporarily restricted net assets":0,"Permanently restricted net assets":25240},"Ratings":{"Program Expense Ratio":{"score":0.8366661184197458,"percentile":0.6738484125897223},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07917829988235088,"percentile":0.5854236643562785},"Liabilities to Assets Ratio":{"score":0.05454426851110989,"percentile":0.38111631131059776},"Operating Reserve Ratio":{"score":1.144972377095356,"percentile":0.46210475239877297},"Officer Compensation Ratio":{"score":0.0001414318143715382,"percentile":0.9987658402957295},"Program Expense Growth":{"score":0.09419232712548303,"percentile":0.6623781813383194},"Revenue Growth":{"score":0.24268515958862127,"percentile":0.922905518735244},"Asset Growth":{"score":0.5617417360485752,"percentile":0.979553255596641},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7299518526417215,"percentile":0.8932139798091466}},"source_xml":"201633209349309308_public.xml"},{"Organization":{"value":null,"Person":["Phil Cobb","Doug Nichols"],"Title":["Chairman","Treasurer"],"Hours":[2.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of dallas by refurbishing, maintaining, and operating a trolley car system on the mckinney avenue line of dallas.","year":2023,"name":"McKinney Avenue Transit Authority","phone":2148550006,"website":"https://www.mata.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phil Cobb","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3153 Oak Grove Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":41,"Total Gross UBI":6135,"Net unrelated business taxable income":5135,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2027836,"Contributions":{"value":1930540,"Other contributions":1758680,"Contributions from gifts and grants":0,"Fundraising revenue":171860,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97296,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":91161,"Net income from gaming":0,"Net income":6135,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2072680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1199863,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1058389,"Pension plan contributions":0,"Other employee benefits":59938,"Payroll taxes":81536},"Other expenses":{"value":872817,"Management services":66940,"Legal":3545,"Accounting":44000,"Lobbying services":0,"Investment management fees":5290,"Other services":12247,"Advertising":502,"Office expenses":9354,"Information technology":13128,"Royalties":0,"Occupancy":24723,"Travel":3291,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68886,"Insurance":204054,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":322621,"Repairs and Maintenance":195429,"Utilities":52767,"Supplies and Materials":42820,"Costs to Put On Fundraisor":31605},"All other expenses":94236},"Functional Expenses":{"value":null,"Program Service Expenses":1589351,"Management And General Expenses":387956,"Fundraising Expenses":95373}},"Assets":{"value":3969068,"Non-interest bearing cash":384605,"Savings and temp cash investments":480722,"Pledges and grants receivable":0,"Accounts receivable":26658,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":160744,"Prepaid expenses deferred charges":4830,"Land, building, equipment":2911509,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":44903,"Sum of Total Liabilities":0,"Accounts payable, accrued":43453,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1450},"Fund balance":{"value":3924165,"Net assets without donor restriction":3871066,"Net assets with donor restriction":53099,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7668096377636683,"percentile":0.5889006146633047},"Fundraising Efficiency":{"score":20.24199721095069,"percentile":0.6010491581676982},"Operating Margin":{"score":-0.022114214364475235,"percentile":0.33416920079752516},"Liabilities to Assets Ratio":{"score":0.01131323524817413,"percentile":0.4918432795342107},"Operating Reserve Ratio":{"score":1.9149449022521565,"percentile":0.6046658026590767},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.050227514969610074,"percentile":0.5322291926056618},"Revenue Growth":{"score":0.07054960494755355,"percentile":0.6832647834414145},"Asset Growth":{"score":0.16271493522627456,"percentile":0.8011798721945304},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5450349143802821,"percentile":0.44284527805170126}},"source_xml":"202423209349321652_public.xml"},{"Organization":{"value":null,"Person":["DOUG NICHOLS","MICHAEL ANDERSON","TOM PERSCH","LARRY GOOD","NEVIN GRINNELL","JIM GRIFFIN","ED HAMILTON","KEITH HULL","PAUL LINDERBERGER","KEITH MANOY","JOSEPH PITCHFORD","ROMAN PLUGGE","JIM RILEY","NEAL SLEEPER","GARY THOMAS","JIM TRUITT","PHIL COBB","JIM AUST","JOEL BEHRENS","NICK GALEN","AMY GIBSON","GRAHAM GREENE","KEVIN HICKMAN","KRISTIN SCHOR","BRENT SHAFFER","KATY SLADE","GENE TINDELL","ED LANDRUM"],"Title":["TREASURER","DIRECTOR","VICE PRESIDENT SPECIAL PROJECT","SECRETARY","VICE PRESIDENT MARKETING","VICE PRESIDENT FUNDRAISING","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ASSISTANT TO BOARD CHAIRMAN","SECRETARY EMERITUS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,15.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2013,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":2148550006,"website":"WWW.MATA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":17,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3153 OAK GROVE AVENUE Suite, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":29,"Total Gross UBI":37789,"Net unrelated business taxable income":null,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":835948,"Contributions":{"value":409437,"Other contributions":409437,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":414474,"Total revenue":{"value":414474,"DART AGREEMENT":348140,"ADVERTISING INCOME":37798,"CHARTERS":28536},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1078,"Investment income total":1078,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10959,"Other total":10959,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":896463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":448468,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":417777,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30691},"Other expenses":{"value":447995,"Management services":0,"Legal":0,"Accounting":10831,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":308,"Office expenses":4726,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1885,"Conferences and meetings":5046,"Interest":4074,"Payments to affiliates":0,"Depreciation and depletion":7800,"Insurance":77277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256133,"REPAIRS & MAINTANENCE":190274,"SUPPLIES":29900,"UTILITIES":27153,"ACCIDENTS THIRD PARTY":8806},"All other expenses":79915},"Functional Expenses":{"value":null,"Program Service Expenses":876512,"Management And General Expenses":19951,"Fundraising Expenses":0}},"Assets":{"value":374316,"Non-interest bearing cash":25147,"Savings and temp cash investments":1961,"Pledges and grants receivable":0,"Accounts receivable":266716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22474,"Land, building, equipment":32778,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25240},"Liabilities":{"value":282742,"Sum of Total Liabilities":0,"Accounts payable, accrued":1000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":119010,"Unsecured notes loans payable":0,"Other liabilities":162732},"Fund balance":{"value":91574,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66334,"Temporarily restricted net assets":0,"Permanently restricted net assets":25240},"Ratings":{"Program Expense Ratio":{"score":0.9777447591255858,"percentile":0.8861801454891125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07239086641752836,"percentile":0.2542255158733636},"Liabilities to Assets Ratio":{"score":0.7553564368074034,"percentile":0.08525575476908001},"Operating Reserve Ratio":{"score":0.4175476288480395,"percentile":0.21575002440252217},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6359079027029052,"percentile":0.7058543315582027}},"source_xml":"201423229349300807_public.xml"},{"Organization":{"value":null,"Person":["DOUG NICHOLS","MICHAEL ANDERSON","TOM PERSCH","NEVIN GRINNELL","JIM GRIFFIN","KEITH HULL","PAUL LINDENBERGER","JOSEPH PITCHFORD","ROMAN PLUGGE","JIM RILEY","NEAL SLEEPER","GARY THOMAS","JIM TRUITT","PHIL COBB","JOEL BEHRENS","GRAHAM GREENE","KATY SLADE","SARAH DODD","TARA GREEN","NOELLE LEVEAUX","JENNIFER LORENZANA","TANYA BROOKS","KOURTNY GARRETT","TONY PAGE","ED MAHON"],"Title":["SECRETARY","DIRECTOR","VP SPECIAL PROJECTS","VP MARKETING","VP FUNDRAISING","DIRECTOR","DIRECTOR","DIRECTOR","VP & ENGINEER CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.05,15.0,15.0,58.5,58.5,15.0,15.0,15.0,65.5,30.0,15.0,15.0,15.0,58.5,15.0,15.0,15.0,15.0,19.0,19.0,15.0,15.0,15.0,15.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32949,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32949,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Preserve, operate, and maintain historic ambiance of dallas through refurbishing and operating a trolley car system on the mckinney avenue line of dallas.","year":2016,"name":"MCKINNEY AVENUE TRANSIT AUTHORITY","phone":2148550006,"website":"WWW.MATA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PHIL COBB","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":38,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3153 OAK GROVE AVENUE, DALLAS, TX, 75204, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":45,"Total Gross UBI":176333,"Net unrelated business taxable income":6491,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1559460,"Contributions":{"value":905851,"Other contributions":580146,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":325705,"Related organizations":0},"Program revenue":{"value":651329,"Total revenue":{"value":651329,"DART AGREEMENT":474996,"ADVERTISING INCOME":140933,"CHARTERS":35400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2275,"Other total":2275,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1569169,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":522701,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":457603,"Pension plan contributions":0,"Other employee benefits":19198,"Payroll taxes":45900},"Other expenses":{"value":1046468,"Management services":0,"Legal":1142,"Accounting":30361,"Lobbying services":0,"Investment management fees":0,"Other services":370493,"Advertising":5938,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12109,"Travel":1084,"Conferences and meetings":5468,"Interest":214,"Payments to affiliates":0,"Depreciation and depletion":295366,"Insurance":61601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194191,"UBTI":6205,"REPAIRS & MAINTANENCE":132526,"UTILITIES":37430,"SUPPLIES":18030},"All other expenses":68501},"Functional Expenses":{"value":null,"Program Service Expenses":1359983,"Management And General Expenses":209186,"Fundraising Expenses":0}},"Assets":{"value":1533520,"Non-interest bearing cash":68099,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":338106,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":97685,"Prepaid expenses deferred charges":8876,"Land, building, equipment":995655,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25099},"Liabilities":{"value":180815,"Sum of Total Liabilities":0,"Accounts payable, accrued":135002,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45813},"Fund balance":{"value":1352705,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1327606,"Temporarily restricted net assets":0,"Permanently restricted net assets":25099},"Ratings":{"Program Expense Ratio":{"score":0.8666899486288603,"percentile":0.7188281923420847},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006225873058622856,"percentile":0.3694531474343441},"Liabilities to Assets Ratio":{"score":0.11790847201210287,"percentile":0.3090508051842493},"Operating Reserve Ratio":{"score":0.9772816057416378,"percentile":0.4171129684198018},"Officer Compensation Ratio":{"score":0.02099773829332596,"percentile":0.9071313137134337},"Program Expense Growth":{"score":0.15561939697434515,"percentile":0.7619577875254605},"Revenue Growth":{"score":0.2032109150700961,"percentile":0.8988745611169111},"Asset Growth":{"score":0.35469566179851825,"percentile":0.9416613141035436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7016803676417352,"percentile":0.8515881683463047}},"source_xml":"201713199349306571_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Phil Cobb","Doug Nichols","Joel Behrens","Travis Brown","James Blanton","Michael Gaffney","Graham Greene","Jim Griffin","Jamee Jolley","Suzan Kedron","Gus KhanKarli","Paul Lindenberger","Ed Mahon","Tony Page","David Recht","Jim Riley","Jim Pitchford","Evan Sheets","Kay Shelton","Gary Slagel","Matt Vinson","Dan Winfurther","Michelle Wong-Krause","Paul Ridley","Ryan McManigal"],"Title":["Chairman","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[0.71,0.17,0.02,0.1,0.04,0.02,0.12,0.04,0.04,0.02,0.06,0.08,0.06,0.06,0.12,0.56,0.04,0.04,0.04,0.06,0.04,0.02,0.06,0.06,0.02],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of dallas by refurbishing, maintaining, and operating a trolley car system on the mckinney avenue line of dallas.","year":2024,"name":"McKinney Avenue Transit Authority","phone":2148550006,"website":"https://www.mata.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phil Cobb","year_formation":1983,"state_legal_domicile":"TX","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3153 Oak Grove Avenue, Dallas, TX, 75204, USA","city":"Dallas","state":"TX","country":"USA","zip_code":75204},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":45,"Total Gross UBI":179380,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2205385,"Contributions":{"value":1877946,"Other contributions":1696238,"Contributions from gifts and grants":0,"Fundraising revenue":181708,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":327439,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":148059,"Net income":179380,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2207974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1309765,"Current officers":156000,"Disqualified persons":0,"Other salaries and wages":1028033,"Pension plan contributions":0,"Other employee benefits":35153,"Payroll taxes":90579},"Other expenses":{"value":898209,"Management services":0,"Legal":33262,"Accounting":40750,"Lobbying services":0,"Investment management fees":4840,"Other services":7140,"Advertising":2500,"Office expenses":11396,"Information technology":5060,"Royalties":0,"Occupancy":24725,"Travel":4179,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68883,"Insurance":173062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392841,"Repairs and Maintenance":196061,"Supplies and Materials":76417,"Volunteer Expense":74316,"Utilities":46047},"All other expenses":129571},"Functional Expenses":{"value":null,"Program Service Expenses":1797933,"Management And General Expenses":316132,"Fundraising Expenses":93909}},"Assets":{"value":3677628,"Non-interest bearing cash":48799,"Savings and temp cash investments":293677,"Pledges and grants receivable":0,"Accounts receivable":166528,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":94574,"Prepaid expenses deferred charges":4830,"Land, building, equipment":3069220,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":72066,"Sum of Total Liabilities":0,"Accounts payable, accrued":72066,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3605562,"Net assets without donor restriction":3577902,"Net assets with donor restriction":27660,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8142908385696571,"percentile":0.6436731167376927},"Fundraising Efficiency":{"score":19.997508226048623,"percentile":0.5979366300018145},"Operating Margin":{"score":-0.001173944685395067,"percentile":0.38276520636463074},"Liabilities to Assets Ratio":{"score":0.01959578293399985,"percentile":0.4589369961965348},"Operating Reserve Ratio":{"score":1.6656120044891833,"percentile":0.5672368806887432},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05500330996816586,"percentile":0.5497544560801576},"Revenue Growth":{"score":0.06858135187875447,"percentile":0.676673523055693},"Asset Growth":{"score":0.15397851806533283,"percentile":0.7882796109819736},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5637030467251642,"percentile":0.4979908539005912}},"source_xml":"202542729349301379_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}